Call report 2019Q4
DAKOTA HERITAGE BANK — 2019Q4
The 22 measures DAKOTA HERITAGE BANK reported to the FFIEC for 2019Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 208,497,000 | USD | evidence → |
| Total loans | 160,874,000 | USD | evidence → |
| Allowance for loan losses | 2,279,000 | USD | evidence → |
| Securities available for sale | 26,133,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 173,902,000 | USD | evidence → |
| Interest-bearing deposits | 134,258,000 | USD | evidence → |
| Noninterest-bearing deposits | 39,644,000 | USD | evidence → |
| Equity capital | 24,137,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 10,023,000 | USD | evidence → |
| Interest expense | 1,578,000 | USD | evidence → |
| Net interest income | 8,445,000 | USD | evidence → |
| Noninterest income | 674,000 | USD | evidence → |
| Noninterest expense | 5,073,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 4,051,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 4,051,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 21,873,000 | USD | evidence → |
| Total capital | 24,120,000 | USD | evidence → |
| Risk-weighted assets | 179,741,000 | USD | evidence → |